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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Nagiapasi
Type Of Transaction
Expenditures
Activity Code
44300521
Scheme Name
XV Finance Commission
Voucher Date
10/11/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
891,476
Particulars
BEING PAID TO HUDANANDA PARIDA AND PEO TOWARDS CON OF GP BHAWAN CR.N-3#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11737883522
DEBENDRA KUMAR DASH
306,287
PFMS
Account Type:Bank
Account No.:
11737883522
HRUDANANDA PARIDA
585,189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:14:47 PM.
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